Child Care Locator

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CHILD CARE CENTER - K830055596

BUILDING BLOCKS

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Visit Date

Visit Time

Visit Type

Full

Visit Purpose

Periodic

Children Present

Single Age Group	Child:Staff Ratio
2-year-olds	6:1
1-year-olds	5:1
Infant	3:1
4-year-olds	2:1

Mixed Age Group	Child:Staff Ratio
3-year-olds and older	11:1 w/ three, 3 year olds.

Monitoring Checklist

All items listed below are marked as either “C” Compliant, “NC” Non-compliant or “NR” Not Reviewed. To view the specifics of what was evaluated, click into the list item to expand.

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Areas in compliance

Requirement Description	C	NC	NR
Necessity, issuance, and maintenance of a permit or license
Other business, shared facility, and collaborations
Policy
Emergency Preparedness
Reporting
General records and documentation
Posted records and documentation
Program records and documentation
Personnel and non-personnel records and documentation
Child records and documentation
Background Investigations
Prohibited individuals
Teaching personnel
Support Personnel
Other personnel and non-personnel
Licensed capacity
Ratios and group sizes
Supervision
Discipline and behavior guidance
Learning program principles
Parent communication and family engagement
Health protection and disease control
Medication
Rest time
Diapering and toileting
Nutrition
Food Service
Facility
Indoor and outdoor play areas
Equipment
Hazards
Cleanliness and sanitation
Addendum requirements for child care centers
Oklahoma Professional Development Ladder
Non Compliance Observed Licensing observed that one employee that has been employed at the program since 8/16/21 (L.M.) does not have a current OPDL at this time. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Director states that she will have employee finish training hours and turn in application immediately and ensure that you check employees PDL's to make sure that they are taking training and applying for renewal in timely manner. Regulation Description Oklahoma Professional Development Ladder. Prior to or within 12 months of employment, teaching personnel obtain and maintain a current Oklahoma Professional Development Ladder (OPDL) certificate, per OAC 340 Appendix FF – Oklahoma Professional Development Ladder. Plan to Correct Date 2023-07-17
Position specific qualifications
Non Compliance Observed Licensing observed that director did not have a current Oklahoma Director's Credential of bronze or higher at this time and credential expired on 5/11/23. Numerous, Repeated, and/or Serious Non Compliance No Plan to Correct Typed for Director: Director states that she submitted application this morning for renewal and ensures that she will renew when she gets that first email instead of waiting in the future. Regulation Description has a current bronze or higher level certificate per OAC 340 Appendix EE - Oklahoma Director's Credential; Plan to Correct Date 2023-07-17
Higher risk activities
Water activities
Animals
Transportation
Addendum requirements for day camps
Addendum requirements for drop-in programs
Addendum requirements for out-of-school time programs
Addendum requirements for part-day programs
Addendum requirements for programs for sick children

Areas of Improvement and corrections of non-compliance from previous visit:

Drills are being completed monthly. Program is remodeling, new toys for one year old room, new shades.

Inspections

Fire Drill Date

5/10/2023

Smoke Detector Test Date

5/10/2023

Tornado Drill Date

5/10/2023

Carbon Monoxide Test Date

5/10/2023

Fire Extinguisher Expiration Date

2/28/2024

Fire Inspection Date

4/20/2021

Health inspection Required to be paid for by Oklahoma Human Services?

Yes

Health Inspection Date

4/13/2021

Equipment Inventory Completion Date

5/9/2023

Physical Environment Checklist Completion Date

5/9/2023

Annual Insurance Expiration Date

4/18/2023

Exception Declared Date